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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:41:04 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA
Fto No. : KL1612008006_260324APB_FTO_1210030
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ranni KL-12-008-006-009/252
(Ranni Perunadu) 		1612008006NRG24260320240846262 26/03/2024 BINDU RAJAN 1612008006WL057189 BINDU RAJAN 00089 CBIN0280943 333 333 Processed 30/05/2024 041947986 BINDU RAJAN CENTRAL BANK OF INDIA(607115)
2 Ranni KL-12-008-006-009/252
(Ranni Perunadu) 		1612008006NRG24260320240846263 26/03/2024 RAJAN R 1612008006WL057189 RAJAN R 00089 CBIN0280943 666 666 Processed 30/05/2024 041947986 RAJAN R CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranni KL1612008006_260324APB_FTO_1210030 Central Bank of India CBIN0280943 RANNI PERUNAD 999

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